Articles
Work Order Types using Hold Back (Pro)
Hold back is an amount on a work order held back from invoices to be invoiced at the end.
There are two fields on the Add Work Order Type form (Setup > Operations > Work Order Types) related to hold back:
Hold Back % : This defaults to ze...
Work Order Billing - Credit Progress Invoices (Pro)
On the work order Billing tab, on the Invoices tab, there is a way to credit invoices and see credited invoices in the list. There is a Credit button for each invoice in the grid. To see credited invoices for the work order, click the Show Credit...
Work Order Issues and Returns (Pro)
On work orders, the Parts tab has two tabs: a Parts tab and an Issues/Returns tab.
The Issues/Returns tab shows part issues and returns related to the work order. The tab has these columns:
Issue/Return : This displays Issue if issued...